| 08/04/2026 | PAYMENT | LUCIANO R HARO CHECK 148 | $-142.81 | $0.00 |
| 07/08/2026 | BILL | HARO, DIGNA | $142.81 | $142.81 |
| 09/04/2025 | PAYMENT | HARO, DIGNO CHECK MO | $-144.00 | $0.00 |
| 09/04/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMV PEN PER PM | $-3.33 | $144.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.62 | $147.33 |
| 07/11/2025 | BILL | HARO, DIGNA | $143.71 | $143.71 |
| 07/24/2024 | PAYMENT | "ERIKA PACHECO" ONLINE | $-47.51 | $0.00 |
| 07/10/2024 | BILL | HARO, DIGNA | $47.51 | $47.51 |
| 07/31/2023 | PAYMENT | PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 997464 | $-47.51 | $0.00 |
| 07/12/2023 | BILL | HARO, DIGNA | $47.51 | $47.51 |
| 07/28/2022 | PAYMENT | PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 766638 | $-47.51 | $0.00 |
| 07/13/2022 | BILL | HARO, DIGNA | $47.51 | $47.51 |
| 08/19/2021 | PAYMENT | HARO, DIGNA CREDIT: D BANK: OP INTERNET NUM: 04591B | $-48.17 | $0.00 |
| 07/15/2021 | BILL | HARO, DIGNA | $48.17 | $48.17 |
| 07/28/2020 | PAYMENT | PACHECO, ERIKA CHECK NUM: ACH | $-48.17 | $0.00 |
| 07/13/2020 | BILL | HARO, DIGNA | $48.17 | $48.17 |
| 07/25/2019 | PAYMENT | HARO, DIGNA CREDIT: D BANK: OP INTERNET NUM: 304400 | $-48.17 | $0.00 |
| 07/10/2019 | BILL | HARO, DIGNA | $48.17 | $48.17 |
| 07/16/2018 | PAYMENT | HARO, DIGNA CREDIT: D BANK: OP INTERNET NUM: 01670Z | $-48.17 | $0.00 |
| 07/09/2018 | BILL | HARO, DIGNA | $48.17 | $48.17 |
| 05/17/2018 | PAYMENT | HARO, DIGNA CASH | $-105.98 | $0.00 |
| 05/17/2018 | AMENDMENT | NEW TO COUNTY 01/23/16 | $52.99 | $105.98 |
| 05/17/2018 | AMENDMENT | NEW TO COUNTY 01/23/16 | $52.99 | $52.99 |
